Org.nr 920 640 818 2021 → 2022 Year-over-year analysis

42 CONSULTING AS: årsregnskap 2022 vs 2021

Stronger earnings, fresh owner capital

approved 2023-07-31; registry 2023-08-02; journal 2023 695440

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 42 CONSULTING AS. Revenue 2.32m NOK → 2.26m NOK (-2.6%). Net result +163.7k NOK → +362.2k NOK. Equity 188.2k NOK → 550.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.32m NOK 2.26m NOK
-2.6%
Operating result
+211.6k NOK +468.6k NOK
+121.5%
Net result
+163.7k NOK +362.2k NOK
+121.2%
Equity
188.2k NOK 550.3k NOK
+192.5%
Cash
1.01m NOK 1.54m NOK
+52.5%
Total assets
1.57m NOK 1.80m NOK
+14.6%

What improved

  • ↑

    Operating result improved

    Operating result +211.6k NOK → +468.6k NOK (op. margin 9.1% → 20.7%). Calculated

  • ↑

    Net result improved

    Net result +163.7k NOK → +362.2k NOK (net margin 7.1% → 16.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 188.2k NOK → 550.3k NOK (equity ratio 12.0% → 30.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.01m NOK → 1.54m NOK (+52.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.32m NOK to 2.26m NOK (-2.6% YoY). Calculated